BELLOWS, PRESSURE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm fixed-price contract to AVIARMS SUPPORT CORP (CAGE 58985) for the procurement of four pressure bellows (NSN 3010-01-221-1289) at a total value of $46,520.00, with award and issue dates set for July 14, 2026, under solicitation SPE7L1-26-T-136J. Delivery is scheduled for September 28, 2026, to Tinker AFB, Oklahoma, with performance originating from the contractor’s facility in Farmingdale, New York, under FOB Origin terms, making the contractor responsible for transportation to the first U.S. destination under the First Destination Transportation Program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, RP001 for palletization, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification, requiring Data Matrix barcodes compliant with ISO/IEC 15434 using Format Indicators 05, 06, or 12. Each unit must be marked with NSN, contract number, lot number, and both contractor and manufacturer CAGE codes, with no special marking required. The product must be preserved using Method 33, cleaned per Method 1, and delivered without additional preservation or wrap materials. Quality assurance requires origin inspection by government representatives using QAP 77445 LPF-QAR-003 and QAP 16236 SQAP012211289, with 100% inspection or OEM Certificate of Conformance mandated for surplus material. The contractor must comply with CMMC Level 2 cybersecurity requirements and NIST SP 800-171 protections for Controlled Unclassified Information, including mandatory 72-hour cyber incident reporting, preservation of forensic data for 90 days, and submission of malware to DC3. Unique Item Identification data must be reported via WAWF or the DoD IUID Registry, and all subcontractors must flow down applicable clauses related to cybersecurity, invoicing, and quality. Invoicing is exclusively through WAWF, and payment is processed via the DCMA NORTHEAST office at Hanscom AFB, Massachusetts. The contract includes deviation-approved
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